Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/10/2022 | OWN/2022-23/P/55 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/56 | Expenditures | 4,510 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/57 | Expenditures | 1,320 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/58 | Expenditures | 400 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/59 | Expenditures | 10,656 | ||||||||||
Select activity nature | 12/10/2022 | OWN/2022-23/P/62 | Expenditures | 890 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/61 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:53 PM. |